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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : EUROLUX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | EUROLUX AUTO |
| Siren | 494662240 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28235 |
| Management number | 2007B06374 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 693.00 | 693.00 | 693.00 | |
044 Total Fixed Assets | 693.00 | 693.00 | 693.00 | |
060 Merchandise inventory | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 16 526.00 | 16 526.00 | 16 526.00 | |
110 Total Assets | 17 219.00 | 693.00 | 16 526.00 | 17 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -646.00 | |||
136 Profit for the Year | -4 379.00 | |||
142 Total Equity - Total I | -4 025.00 | |||
172 Other debts | 20 551.00 | |||
176 Total debts | 20 551.00 | |||
180 Liabilities Total | 16 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
234 Purchases of goods (including customs duties) | 1 125.00 | 1 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 4 178.00 | 4 178.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 5 470.00 | 5 470.00 | ||
270 Operating profit | -4 220.00 | -4 220.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | -4 379.00 | -4 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 693.00 | 693.00 | ||
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